Do 2024 GCE please😢

Why did you add royalties on direct cost and not indirect cost ,since you also have indirect wages?

Thank you ao much! you have reaaly helped me in this topic

the video does not end properly

bot I can't see the picture clearly I really want to learn something bot I can't see any thing clearly❤

bot I can't see the picture clearly I really want to learn something bot I can't see any thing clearly❤

Thanks alot have gained something....

Is appropriation estimates same as original budget

Thanks

Is there a difference between cost statement and cost sheet

Sir is (1250-1200)0.3=1500 ?

Using Regression Analysis and High & Low methods of separating mixed cost. determine fixed and variable cost and the cost that should be expected in the month of January when output is expected to be 3,750 hours, Approximate your answers to four decimal places. Can you pls explain this for me

Thanks for your help bro

how do one reach you, urgently

I think since we are using the multicative approach the Adjustment factor = Number of season / Sum of USI (unadjusted seasonal index)

Thank you for this

You should balance at a same horizontal line

In question 3 where did 0.02 came from

Sir, THANK YOU!

Pls could u do a video on budget costing

b) J. Murage operates control accounts in the nominal ledger. On 30 September 2005, the following amounts were obtained from his ledger. Debtors control account balance (debit) Sh.1,488,000 Creditors control account balance (credit) Sh. 912,000 A list of balances extracted from debtors and creditors ledgers on 30 September 2005 were as follows: Total of debtors balances Sh.1,381,200 Total of creditors balances Sh. 839,040 The following errors were later discovered: The sales day book had been overcast by Sh.12,000 and purchases day book under cast by Sh.24,000. A credit balance in the purchase ledger of Sh.36,000 had been omitted from the list of balances. Returns inward totalling Sh.42,000 for the month of September had not been posted to the control account. A sum of Sh.35,000 being discounts received was correctly entered in the cash book but was overstated by Sh.2,160 in the respective personal account. A dishonoured cheque of a customer for Sh.9,600 had not been entered in the control account An amount of Sh.60,000 in the purchase ledger has been set off against a contra account in the sales ledger but this is not recorded in either of the control accounts. Returns inward amounting to Sh.3,600 had been entered in the personal account but was not recorded anywhere else. A credit balance of Sh.1,200 in the debtors ledger had been transferred to the same account in the creditors ledger but no entry had been made in the control accounts. Required: Entries in the debtors control account and creditors control account A corrected total of the debtors and creditors balances.

b) J. Murage operates control accounts in the nominal ledger. On 30 September 2005, the following amounts were obtained from his ledger. Debtors control account balance (debit) Sh.1,488,000 Creditors control account balance (credit) Sh. 912,000 A list of balances extracted from debtors and creditors ledgers on 30 September 2005 were as follows: Total of debtors balances Sh.1,381,200 Total of creditors balances Sh. 839,040 The following errors were later discovered: The sales day book had been overcast by Sh.12,000 and purchases day book under cast by Sh.24,000. A credit balance in the purchase ledger of Sh.36,000 had been omitted from the list of balances. Returns inward totalling Sh.42,000 for the month of September had not been posted to the control account. A sum of Sh.35,000 being discounts received was correctly entered in the cash book but was overstated by Sh.2,160 in the respective personal account. A dishonoured cheque of a customer for Sh.9,600 had not been entered in the control account An amount of Sh.60,000 in the purchase ledger has been set off against a contra account in the sales ledger but this is not recorded in either of the control accounts. Returns inward amounting to Sh.3,600 had been entered in the personal account but was not recorded anywhere else. A credit balance of Sh.1,200 in the debtors ledger had been transferred to the same account in the creditors ledger but no entry had been made in the control accounts. Required: Entries in the debtors control account and creditors control account A corrected total of the debtors and creditors balances.

This is VERY GOOD. Why you dont continue doing this?

Sir when is the right time to use the formula in a question

❤🎉 I love this lesson but i need question to give a try.

correct explanation but its the coupon interest that is tax deductible not the whole cost of debenture

Thanks the class was easy to understand, but can you give me vp the format of votebook account

Thanks you so much sir I hv now learnt the multiplicative model

Can you do some past papers

Thanks very much

I think the balance of units is 130 each @30

Why we take 400M divideded by four?

Job costing

Thank you for detailed explanation

Which cretario did you use to chose 108 as the assumed mean and why not 112?

Thanks a lot be blessed

Correcting fluid Is a stationery

More explanation on supplementary of 10000

Great work thanks.

thank you so much for the lesson, you made it understandable.

Nice explanation and understandable. Thank you

Thanks for your lesson it helped me a lot

Keep up the good work sir thank you

But the concept is home

I think we were to advise management on the optimal time to abandon and therefore we should pick the year with the highest NPV

Not see

Please how can we get the deasoned when we have numbers

Good explanation. I like the way you arrange your work. Simple to understand

I think Discount allowed is supposed to be included??

This powerful. i have developed intrest to pursue accounting as a course